| Executed | 27.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 067810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,237 |
| Amount | 82,237 lekë |
| Invoice description | UMM946,25.07.2018,UP.169,27.07.2018,FOFERT 27.07.2018,PVERBAL. 1,27.07.2018,FAT. 74, 30.07.2018(60067828) |